| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1043204 | 2855099 | 143030766 | Windstream Communications, LLC | | $3,276.00 | $3,276.00 | $3,276.00 | 100 % | 70 % |
|
Y
| 1048925 | 2865705 | 143020015 | EDLINK12 Telecommunications Network | IA | $33,739.20 | $33,739.20 | $33,739.20 | 100 % | 90 % |